Civic Intelligence

Tanque Verde Extended Care Program

990 • Fiscal year 2023 • EIN 86-0682371

Jun 01, 2022 to May 31, 2023 • Filed on Sep 19, 2023

Organization Profilewww.tvecp.org

View Organization Page

8987 E Tanque Verde RdTucson, AZ 85749

(520) 749-0147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,028

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$425,599

Down $6,922 (-1.6%) from 2022

Net Assets

Down

$425,419

Down $7,102 (-1.6%) from 2022

Liabilities

Up

$180

Up $180 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$316,858

Down $53,703 (-14%) from 2022

Expenses

Up

$323,960

Up $29,614 (+10%) from 2022

Net Income

Down

-$7,102

Down $83,317 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $152,726Liabilities 2012: $119Net Assets 2012: $152,6072012Assets 2013: $176,589Liabilities 2013: -$1,425Net Assets 2013: $178,0142013Assets 2014: $170,523Liabilities 2014: -$1,674Net Assets 2014: $172,1972014Assets 2015: $205,944Liabilities 2015: $11,620Net Assets 2015: $194,3242015Assets 2016: $247,360Liabilities 2016: $5,833Net Assets 2016: $241,5272016Assets 2017: $278,601Liabilities 2017: $9,914Net Assets 2017: $268,6872017Assets 2018: $318,179Liabilities 2018: $4,482Net Assets 2018: $313,6972018Assets 2019: $374,543Liabilities 2019: $404Net Assets 2019: $374,1392019Assets 2020: $411,522Liabilities 2020: $60,700Net Assets 2020: $350,8222020Assets 2021: $405,748Liabilities 2021: $49,442Net Assets 2021: $356,3062021Assets 2022: $432,521Liabilities 2022: $0Net Assets 2022: $432,5212022Assets 2023: $425,599Liabilities 2023: $180Net Assets 2023: $425,4192023Assets 2024: $459,963Liabilities 2024: -$19Net Assets 2024: $459,9822024Assets 2025: $460,715Liabilities 2025: -$133Net Assets 2025: $460,8482025

Highlighted filing

2023

Assets$425,599
Liabilities$180
Net Assets$425,419
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $237,817Expenses 2012: $203,722Net Income 2012: $34,0952012Revenue 2013: $242,582Expenses 2013: $217,175Net Income 2013: $25,4072013Revenue 2014: $206,054Expenses 2014: $211,895Net Income 2014: -$5,8412014Revenue 2015: $261,405Expenses 2015: $239,278Net Income 2015: $22,1272015Revenue 2016: $327,899Expenses 2016: $280,696Net Income 2016: $47,2032016Revenue 2017: $317,313Expenses 2017: $291,114Net Income 2017: $26,1992017Revenue 2018: $351,669Expenses 2018: $306,659Net Income 2018: $45,0102018Revenue 2019: $420,779Expenses 2019: $360,559Net Income 2019: $60,2202019Revenue 2020: $316,384Expenses 2020: $338,402Net Income 2020: -$22,0182020Revenue 2021: $264,236Expenses 2021: $258,752Net Income 2021: $5,4842021Revenue 2022: $370,561Expenses 2022: $294,346Net Income 2022: $76,2152022Revenue 2023: $316,858Expenses 2023: $323,960Net Income 2023: -$7,1022023Revenue 2024: $367,662Expenses 2024: $333,099Net Income 2024: $34,5632024Revenue 2025: $358,851Expenses 2025: $357,984Net Income 2025: $8672025

Highlighted filing

2023

Revenue$316,858
Expenses$323,960
Net Income-$7,102
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$316,858
Mission and Program Overview

Mission

Enhance and enrich the lives of youth by providing activities that promote learning with an emphasis on resiliency integrity and life skills

Provide a safe place for youth K-8 where they can learn practice social and emotional skills and enhance their life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$432,521$425,419▼ $7,102
Savings and Temporary Cash Investments$207,908$209,208▲ $1,300
Cash and Non-Interest-Bearing Accounts$88,714$80,601▼ $8,113
Investments in Publicly Traded Securities$71,151$70,999▼ $152
Land, Buildings, and Equipment, Net$64,126$64,126→ $0
Accounts Receivable$622$665▲ $43
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$432,521$425,599▼ $6,922
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$180▲ $180
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$180▲ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,521$425,419▼ $7,102
Total Liabilities and Net Assets / Fund Balance$432,521$425,599▼ $6,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings--$37,138
Equipment--$19,143
Leasehold Improvements--$7,845
Other Land Buildings$64,126--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BensonExecutive DirectorFT$71,028$71,028

Board Members and Trustees

NameTitle
Sue PrattVice President
Briana CardOfficer
Carolyn LanserSecretary
Sue EarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822
Program Service Revenue
$314,209
Investment Income
$827
Other Revenue
$0
All Other Contributions
$1,822
Change in Net Assets
$-7,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,698
Other Expenses$48,922
Grants and Similar Amounts Paid$1,340
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,421$0$0$178,421
Current Officers, Directors, Trustees, and Key Employees$24,860$46,168$0$71,028
Payroll Taxes$15,489$3,532$0$19,021
Office Expenses$1,102$9,741$0$10,843
Fees for Services Other$0$10,637$0$10,637
Insurance$6,512$782$0$7,294
Pension Plan Contributions$3,004$1,384$0$4,388
Information Technology$0$2,425$0$2,425
Conferences and Meetings$1,502$110$0$1,612
Grants to Domestic Individuals$1,340--$1,340
Occupancy$972$0$0$972
Travel$843$0$0$843
Other Employee Benefits$658$182$0$840
Fees for Services Accounting$0$201$0$201
Advertising$51$0$0$51
Total Functional Expenses$248,798$75,162$0$323,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“At our annual board meeting we review the form just filed”

Part VI, Line 11B

“We copy and review in person the month following the due date.”

Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Tanque Verde Extended Care Program
EIN
86-0682371
In Care Of
% Marie Benson
Phone
5207490147
Address
8987 E Tanque Verde Rd, Tucson, AZ 85749
Doing Business As
Tvecp

Signing Officer

Name
Marie Benson
Title
Executive Director
Signed
2023-09-19

Organization Details

Formed
1991
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
1
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Enhance and enrich the lives of youth by providing activities that promote learning with an emphasis on resiliency integrity and life skills. Promote problem solving and add experiences to nurture their growth and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0432521
IRS990/NetAssetsOrFundBalancesEOYAmt0425419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0972
IRS990/OccupancyGrp/TotalAmt0972
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09741
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt010843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840
IRS990/OtherExpensesGrp/Desc0Field Trip
IRS990/OtherExpensesGrp/Desc1Class supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09892
IRS990/OtherExpensesGrp/ProgramServicesAmt14152
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09892
IRS990/OtherExpensesGrp/TotalAmt14152
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178421
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt015489
IRS990/PayrollTaxesGrp/TotalAmt019021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03004
IRS990/PensionPlanContributionsGrp/TotalAmt04388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marie Benson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,599
Liabilities
$180
Net assets
$425,419
Revenue
$316,858
Expenses
$323,960
Net income
-$7,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$3.59$3.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.68$3.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$3.17$3.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.71$2.94$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.56$2.64$2.59$0.05
2020Summary only. Only limited summary data is available for this year.$4.12$0.61$3.51$3.16$3.38$0.22
2019Summary only. Only limited summary data is available for this year.$3.75$0.00$3.74$4.21$3.61$0.60
2018Summary only. Only limited summary data is available for this year.$3.18$0.04$3.14$3.52$3.07$0.45
2017Summary only. Only limited summary data is available for this year.$2.79$0.10$2.69$3.17$2.91$0.26
2016Summary only. Only limited summary data is available for this year.$2.47$0.06$2.42$3.28$2.81$0.47
2015Summary only. Only limited summary data is available for this year.$2.06$0.12$1.94$2.61$2.39$0.22
2014Summary only. Only limited summary data is available for this year.$1.71$0.02$1.72$2.06$2.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$1.78$2.43$2.17$0.25
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.38$2.04$0.34